Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_231123FTO_800712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-028-001/96547
(MOHANA) 		2424004034NRG24231120230509430 23/11/2023 PRASANT MALLICK 2424004034WL060860 PRASANT MALLICK 00354 PUNB0079820 747 747 Processed 01/03/2024 1158527110 PRASANT MALLICK ()
2 MOHONA OR-24-004-028-001/99429
(MOHANA) 		2424004034NRG24231120230509436 23/11/2023 Purnima Mallick 2424004034WL060860 Purnima Mallick 00354 PUNB0079820 747 747 Processed 01/03/2024 1158527108 Purnima Mallick ()
3 MOHONA OR-24-004-028-001/99431
(MOHANA) 		2424004034NRG24231120230509439 23/11/2023 Laxmi Malik 2424004034WL060860 Laxmi Malik 00354 PUNB0079820 747 747 Processed 01/03/2024 1158527109 Laxmi Malik ()
SubTotal 2241 2241
4 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24231120230509421 23/11/2023 NUAM MALLICK 2424004034WL060860 NUAM MALLICK 00415 SBIN0012115 747 747 Processed 01/03/2024 1158527111 MR NUAM MALLICK ()
5 MOHONA OR-24-004-028-001/99424
(MOHANA) 		2424004034NRG24231120230509431 23/11/2023 KUNI MALIK 2424004034WL060860 KUNI MALIK 00415 SBIN0012115 747 747 Processed 01/03/2024 1158527112 MAJOR KUNI MALIK ()
SubTotal 1494 1494
Total 3735 3735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_231123FTO_800712 Punjab National Bank PUNB0079820 Mohana 2241
2 MOHONA OR2424004034_231123FTO_800712 State Bank of India SBIN0012115 MOHANA 1494

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